| FRN: |
2199023316
|
| Billed Entity Name: |
Calallen Independent School District
|
| Billed Account Administrator: |
Kevin Beatty |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
210004139 |
| 471 Application: |
211010947 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Caroline Wolf |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
10/14/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Netsync-Magee Es |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2199023316.010 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199023316.012 was modified from Cabling to Transceiver to agree with the applicant documentation.||MR3:The funding request amount was reduced from $144,084.30 to $131,329.43 to remove the amount that exceeded the Category Two budget set for the following entity: 141626-CALALLEN INDEPENDENT SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/12/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$105,063.54 |
| Total Authorized Disbursement: |
$105,063.54 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |